Enable Offline Invoice in POS using this module
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Payment Acquirer: Omise Implementation
Creates automatic reordering rules based on manufacturing order.
Extend Selection Functionalities
Server configuration integration
Allow to set start and end date in the user activities
Allows to create reordering in manufactory order creation
Allow to select the payment bank from the purchase order
Allows to create reordering rules before sale order confirmation.
Allows to set missing link on sale order line with invoice
Disable user choice for timesheet and attendances
filter task issue stage assignment
Omnia Workorder Machine